Muster Roll No. : 8109	Date From : 06/01/2020    Date To : 19/01/2020	Sanction No. : 1628/2018    Sanction Date : 12/02/2019
Work Code : 1115013033/WC/99759948980	Work Name : NEW VILLAGE POND AT RAYSINGPURA DITIYABARI KOTAR PARSR/-126 (1115013033/WC/99759948980)

Measurement Book Detail

MB NO.  186        Page NO.  18309

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RANCHODBHAI(Self) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   2 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   3 RATHWA JAMSINGHBHAI(Self) GJ-15-013-033-001/253793 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   4 RAMESHBHAI(Self) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   5 ALSINGBHAI(Self) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   6 RATHVA KANDUBHAI KALIYABHAI(Self) GJ-15-013-033-001/54198 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   7 RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   8 RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   9 RATHWA BACHALABHAI VANJIBHAI(Self) GJ-15-013-033-001/54199 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   10 RATHWA GINDUBHAI JADAVABHAI(Self) GJ-15-013-033-001/54200 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   11 RATHVA DINESHBHAI MOGIBHAI(Self) GJ-15-013-033-001/54203 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   12 SURESHBHAI(Self) GJ-15-013-033-001/29298 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   13 MINABEN(Wife) GJ-15-013-033-001/29298 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   14 NAHLIBEN(Self) GJ-15-013-033-001/29300 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   15 RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   16 RALKIBEN(Wife) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   17 RATHWA ANJUBEN ARAVINDBHAI(Wife) GJ-15-013-033-001/29221 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   18 SUNDRIBEN(Wife) GJ-15-013-033-001/29288 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   19 RATHWA NASUDABHAI(Husband) GJ-15-013-033-001/29293 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   20 VARSANBHAI(Self) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   21 RATHWA HARLABHAI KESHALABHAI(Self) GJ-15-013-033-001/253813 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   22 RATHWA RUNJALIBEN HARLABHAI(Wife) GJ-15-013-033-001/253813 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL023444 Credited 16/03/2020   23 hirabhai keslabhai(Self) GJ-15-013-033-001/253849 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL023444 Credited 16/03/2020   24 RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 ST Raisingpura P P P P P P P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL023444 Credited 13/03/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66864 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 66864 Average Per labour 2786

Total man days : 336